Privia Health Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Privia Health Group, Inc. (PRVA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $24.70 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.70M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.10M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $63.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $77.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $24.70M 10-K · filed 2026-02-27 |
| 2024-12-31 | $30.10M 10-K · filed 2025-02-27 |
| 2023-12-31 | $63.70M 10-K · filed 2024-02-27 |
| 2022-12-31 | $77.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $27.00M 10-K · filed 2022-03-25 |
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